Home Treasury Transactions

2,400,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)QENDRA"CITRUS"

Payment record

Executed19.05.2025
Registered07.05.2025
Invoice37310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryQENDRA"CITRUS"
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 2,400,000
Amount2,400,000 lekë
Invoice description1012001,projekti turizmi i eventeve 2025,fat9/2025 dt28.4.25,kontr 5376dt14.4.25,urdh1177 dt31.12.24,188 dt6.2.25,291 dt28.2.25,304 dt7.3.25,memo 16497 dt31.12.24,16497/2 dt3.2.25,3548/2 dt28.2.25